Пара, гаряча вода та пов'язана продукція

Expected value

UAH495,546.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
21930973
Web site:
Not indicated
Address:
Україна, 49126, Дніпропетровська область, Днепропетровск, вул.Космодромна,5
Rating:

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Main contact

Name:
Юлия --
Language skills:
—
Phone:
+380982083403
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

289 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49126, Дніпропетровська область, м. Дніпро, Космодромна,5

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 11, 2017, 12:58

About procurement

Complain ID prozorro:
Expected value:
UAH495,546.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Сергійчик І.Г.
Phone: +380563702139 EDRPOU:
32688148
13
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jan 11, 2017, 12:59
Not indicated Jan 11, 2017, 12:59

Contract

Document name Document type Date of publishing
Electronic signature Jan 18, 2017, 09:14
Not indicated Jan 18, 2017, 09:11

Offer

UAH495,546.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Дніпропетровська загальноосвітня санаторна школа-інтернат №5 І-ІІІ ступенів

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Постачання теплової енергії за кодом ДК 021:2015 - 09320000-8 Пара, гаряча вода та пов’язана продукція
Постачання теплової енергії за кодом ДК 021:2015 - 09320000-8 Пара, гаряча вода та пов’язана продукція
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